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Accounts Receivable Clerk

Job in Salford, Manchester, Greater Manchester, M9, England, UK
Listing for: Career Choices Dewis Gyrfa Ltd
Full Time, Contract position
Listed on 2026-02-20
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 28500 - 30000 GBP Yearly GBP 28500.00 30000.00 YEAR
Job Description & How to Apply Below
Location: Salford

£28,500.0 to £30,000.0 per year, Up to £30,000 per annum

Contract Type:

Contract

Hours:

Full time

Disability Confident:

No

Closing Date:

19/03/2026

About this job

Accounts Receivable Specialist (FTC - 14 Months, Immediate Start)
Salary:
Up to £28,500 £ 2,500 completion bonus

Contract:

Fixed-Term Contract (14 months)

Start date:

Immediate

About the Role:

We are seeking an experienced Accounts Receivable Administrator to join a busy finance function on a fixed-term basis to provide cover during a period of parental leave.

The successful candidate will play a key role in ensuring accurate billing, timely cash collection and seamless coordination with internal teams and external clients across global markets.

This role would suit someone with strong attention to detail, excellent communication skills and the ability to manage a high volume of work efficiently.

Key Responsibilities
  • Processing and issuing a high volume of sales invoices to international clients.
  • Monitoring bank accounts for incoming cash receipts.
  • Allocating invoices and cash receipts within accounting software (Deltek, or similar). Providing weekly bank balance updates to the finance team.
  • Managing an effective credit control diary to ensure customer payments are collected on time.
  • Liaising with internal teams and external stakeholders to resolve invoice queries, payment issues, and ad‑hoc requests.
  • Supporting with supplier registrations and related documentation.
  • Maintaining positive working relationships across the business to support smooth AR operations.
  • Assisting with working capital management activities.
  • Supporting the team with audit-related requests.
Experience, Knowledge & Skills
  • Essential: 2 years' experience in Accounts Receivable or Credit Control.
  • Excellent attention to detail and accuracy.
  • Strong organisational skills with the ability to prioritise workload effectively.
  • Confident communicator who can adapt communication style to different audiences.
  • A collaborative team player with a positive approach.
  • Desirable:
    Experience with in a professional services environment.
  • Desirable:
    Familiarity with Deltek or similar accounting systems.
What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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